| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 14.210.671,97 | 48,9 | 4.667.952,25 | 18,7 | 2.236.051,49 |
| 2021 11 | 11.974.620,48 | 24,3 | 2.340.306,05 | -10,7 | -1.428.701,87 |
| 2021 10 | 13.403.322,35 | 11,7 | 1.407.379,09 | -25,7 | -4.642.264,40 |
| 2021 9 | 18.045.586,75 | 87,1 | 8.402.196,08 | 106,7 | 9.313.730,89 |
| 2021 8 | 8.731.855,86 | -1,5 | -133.665,19 | -54,8 | -10.586.095,50 |
| 2021 7 | 19.317.951,36 | 24,1 | 3.746.953,58 | 1,1 | 206.463,67 |
| 2021 6 | 19.111.487,69 | 61,7 | 7.294.014,62 | 19,5 | 3.114.694,46 |
| 2021 5 | 15.996.793,23 | 4,4 | 678.290,03 | 18,7 | 2.515.457,31 |
| 2021 4 | 13.481.335,92 | 37,4 | 3.670.038,96 | -36,0 | -7.592.378,78 |
| 2021 3 | 21.073.714,70 | 2,7 | 544.268,60 | 24,5 | 4.151.971,15 |
| 2021 2 | 16.921.743,55 | -16,5 | -3.350.847,67 | 42,0 | 5.003.156,32 |
| 2021 1 | 11.918.587,23 | -34,3 | -6.225.283,85 | 24,9 | 2.375.867,51 |
| 2020 12 | 9.542.719,72 | -39,1 | -6.135.361,28 | -1,0 | -91.594,71 |
| 2020 11 | 9.634.314,43 | -52,3 | -10.546.233,34 | -19,7 | -2.361.628,83 |